Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version: 12.1.3
Information in this document applies to any platform.
When entering an expense report from the Payables Expense Entry form, an
error states that the "ID <
segment Expense Type does not exist in value set OIE_EXPENSE_TYPES" when saving.
It occurs when the Expense Item has more than 30 characters and
the Descriptive Flexfield 'Expense Report Line' has an ITEM_DESCRIPTION Reference Field with
the option 'synchronize with reference field' enabled.
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